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Agenda - Council - 01/10/2023
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Agenda - Council - 01/10/2023
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7/22/2025 5:41:05 PM
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1/13/2023 12:29:58 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/10/2023
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R55CKR2 LOGIS100 <br />Check # Date <br />99121522 12/15/2022 <br />99122022 12/20/2022 <br />99122322 12/2312022 <br />Amount Supplier / Explanation PO # <br />108768 COMDATA NETWORK INC <br />18.35 POTBELLY -TRAINING DINNER ND <br />161.93 SPORTSMANS GUIDE-RW BOOTS <br />91.94 MN POST BOARD -LUX LICENSE <br />22.73 CULVERS-JK TF TRAINING LUNCHES <br />403.93 PK SAFETY CO DETECTOR <br />38.39 UPS STORE POSTAGE <br />17.67 COBORNS BEV JERRYS RETIREMENT <br />38.99 COBORNS CAKE JERRYS RETIREMENT <br />77.88 TRACTOR SUPPLY - MISC SUPPLIES <br />24.95 NATL STUDNT CLRNGHSE-DEGREE VE <br />150.00 IACA-JAMIE H LEAF EXAM #1 <br />395.00 IACA JAMIE H ANALYTICAL TRAIN! <br />55.00 STAX-EMMAH PLEAA TRAINING <br />67.32 AMAZON- TOOLS <br />350.00 NFSA-C WEISS TRAINING 2023 <br />77.71 <br />209.99 <br />176.95 <br />5.19 <br />AMAZON- ADMIN SUPPLIES <br />ACME- CORDED TOOL <br />GALLS- UNIFORM <br />ECM ANOKA HERALD ONLINE <br />11.51 ARBYS-LUNCH <br />14.58 NOODLES & CO -DINNER <br />17.36 WEGGYS-LUNCH <br />145.00 ICC-MEMBERSHIP DUES <br />210.06 AMERICINN-HOTEL <br />3,966.08 <br />59.42 <br />5.02 <br />4.99 <br />.59- <br />254.67 <br />2.41 <br />.08 <br />326.00 <br />100629 MN DEPT OF REV SALES TX <br />Nov 2022 sales etc tax <br />Nov 2022 sales etc tax <br />Nov 2022 sales etc tax <br />Nov 2022 sales etc tax <br />Nov 2022 sales etc tax <br />Nov 2022 sales etc tax <br />Nov 2022 sales etc tax <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />12/8/2022 - 12/30/2022 <br />Doc No Inv No <br />116494 NOV 2022 BLUML <br />116495 NOV 2022 WEBB <br />116496 NOV 2022 KATERS <br />116496 NOV 2022 KATERS <br />116497 NOV 2022 BRAY <br />116498 NOV 2022 NELSON <br />116498 NOV 2022 NELSON <br />116498 NOV 2022 NELSON <br />116499 NOV 2022 TURNER <br />116500 NOV 2022 LASHER <br />116501 NOV 2022 <br />TORSETH <br />116501 NOV 2022 <br />TORSETH <br />116501 NOV 2022 <br />TORSETH <br />116502 NOV 2022 <br />SCHIFERLI <br />116502 NOV 2022 <br />SCHIFERLI <br />116503 NOV 2022 KOHNER <br />116503 NOV 2022 KOHNER <br />116503 NOV 2022 KOHNER <br />116504 NOV 2022 <br />SULLIVAN <br />116505 NOV 2022 <br />SZYKULSKI <br />116505 NOV 2022 <br />SZYKULSKI <br />116505 NOV 2022 <br />SZYKULSKI <br />116505 NOV 2022 <br />SZYKULSKI <br />116505 NOV 2022 <br />SZYKULSKI <br />116705 12202022 <br />116705 12202022 <br />116705 12202022 <br />116705 12202022 <br />116705 12202022 <br />116705 12202022 <br />116705 12202022 <br />107962 TOTAL ADMINISTRATIVE SERV (DO NOT USE) <br />1,067.00 <br />576.00 Bonine VEBA Oct -Dec 2022 <br />1,643.00 <br />116616 122122143 81410 <br />116616 12212214381410 <br />Account No <br />0211.6331 <br />0211 ,6231 <br />0211.6451 <br />0211.6331 <br />0194.6259 <br />0452.6322 <br />9601.6249 <br />9601.6249 <br />0311.6249 <br />0130.6306 <br />9101.1550 <br />9101.1550 <br />0211.6335 <br />0220.6281 <br />9101.1550 <br />0220.6249 <br />0220.6281 <br />0220.6231 <br />9230.6451 <br />0240.6331 <br />0240.6331 <br />0240.6331 <br />0240.6451 <br />0240.6331 <br />9101.4305 <br />9101.4328 <br />9101.4308 <br />9101.4609 <br />9601.2082 <br />9601.2082 <br />9601.2085 <br />9101.2176 <br />0211.6131 <br />Subledger Account Description <br />Continued, <br />TRAVEL& LODGING <br />UNIFORMS & TURN -OUT <br />MEMBERSHIP DUES <br />TRAVEL& LODGING <br />BUILDING MAINTIREPAIR <br />POSTAGE <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />PERSONNEL TESTING & <br />PREPAID EXPENSE <br />PREPAID EXPENSE <br />TRAINING <br />SMALL TOOLS & MINOR I <br />PREPAID EXPENSE <br />MISCELLANEOUS OPER/ <br />SMALL TOOLS & MINOR 1 <br />UNIFORMS & TURN -OUT <br />MEMBERSHIP DUES <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />MEMBERSHIP DUES <br />TRAVEL & LODGING <br />RENTAL FEES <br />ACCIDENT REPORTS <br />SALES OF MAPS & PUBL <br />OTHER MISCELLANEOU, <br />SALES/USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />ANOKA COUNTY TRANS!' <br />LIFE/HEALTH-EMPLOYEE <br />GROUP INSURANCE <br />99/30922 12/9/2022 107962 TOTAL ADMINISTRATIVE SERV (DO NOT USE) <br />1,067.00 <br />1,067.00 <br />116428 1208229010710 <br />9101.2176 LIFE/HEALTH-EMPLOYEE <br />
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